XML 38 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Purchase Price Consideration of Xelerated (Detail) (Xelerated Ab, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Xelerated Ab
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Accounts receivable $ 2,407
Inventory 6,481
Prepaid and other current assets 111
Property and equipment 441
Tangible assets acquired 9,440
Goodwill 22,324
Intangible assets 51,800
Total assets acquired 83,564
Accounts payable (256)
Accrued liabilities (7,152)
Deferred tax liability (1,000)
Net assets acquired $ 75,156